AKERSHUS BYGGMESTERFORRETNING AS: årsregnskap 2001 vs 2000
Grew 26% on revenue, stronger earnings, cash halved-plus
Summary
What changed
Comparing Årsregnskap 2001 with 2000 for AKERSHUS BYGGMESTERFORRETNING AS. Revenue 24.44m NOK → 30.73m NOK (+25.7%). Net result +191.0k NOK → +923.9k NOK. Equity 55.3k NOK → 1.98m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: sharp cash drawdown; cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUS BYGGMESTERFORRETNING AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 24.44m NOK to 30.73m NOK (+25.7% YoY). Calculated
-
↑
Net result improved
Net result +191.0k NOK → +923.9k NOK (net margin 0.8% → 3.0%). Calculated
-
↑
Equity strengthened
Book equity 55.3k NOK → 1.98m NOK (equity ratio 1.0% → 601.0%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 500 NOK → 500.0k NOK (+499.5k NOK). Reported fact
-
↑
Payroll decreased
Salary cost -7.59m NOK → -10.22m NOK (-31% → -33% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +788.4k NOK → +299.5k NOK (op. margin 3.2% → 1.0%). Calculated
-
↓
Cash fell
Bank deposits 12.29m NOK → 150.1k NOK (-98.8% YoY). Calculated
Things to notice
-
·
Sharp cash drawdown
Cash fell by more than 60% YoY (12.29m NOK → 150.1k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
-
·
COGS fell
COGS / varekostnad -11.81m NOK → -14.64m NOK (-24.0% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 476 NOK → 96.2k NOK. Reported fact